Update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 (Application Build 15.2.39040, Platform Build 15.2.38951)

Gilt für: Dynamics 365 Business Central on-premises 2019 release wave 2

This article applies to Microsoft Dynamics 365 BusinessCentral 2019 Release Wave 2 for all countries and all language locales.

Overview


This update replaces previously released updates. You should always install the latest update.

It may be necessary to update your license after implementingthis hotfix to gain access to new objects included in this or a previous update (this only applies to customer licenses).

For a list of updates released for Microsoft Dynamics 365 BusinessCentral 2019 Release Wave 2, see 
released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customerswho are running Microsoft Dynamics Released Updates for MicrosoftDynamics 365 Business Central 2019 Release Wave 2.

Important

We recommend that you contact your Microsoft Dynamics Partnerbefore you install hotfixes or updates. It is important to verify that yourenvironment is compatible with the hotfixes or updates being installed. Ahotfix or update may cause interoperability issues with customizations andthird-party products that work with your Microsoft Dynamics 365 BusinessCentral solution.

Problems that are resolved in this update

The following problems are resolved in this update:

Platform hotfixes

ID Title
333239 Cannot delete the record in the Document Service Config table in Business Central online production environments.
330813 The issue with distorted values in the Chinese and Thai Language report has Chinese or Thai characters.
327592 Cannot find a prepared statement with a handle.
333124 The Edit function in Excel stops working.
333919 The leading blanks are not displayed in the Modern Client Lists report.
331208 The record is removed from the filtered data when you click on the specific line.
331358 An error is displayed in SOAP calls on 1 Core CPU virtual machines (VMs).
332388 "Unexpected value 'Label' of type 'Microsoft.Dynamics.Nav.CodeAnalysis.NavTypeKind' "error message is displayed when you publish an extension.
333489 The Web client crashes after 49 extensions have been made by using Designer due to the object range problem.
333826 Error in BOM and crash when you save a filter.
334801 DataItemIterator can throw null reference exceptions when reports are defined in extensions.
334512 Device user license does not allow more users to create a new session.
334073 It is possible to create and delete a blank company.
334226 Memory improvements (cache).
335025 Memory will constantly increase.
334922 PBT enqueued on forms without a source table throws a null reference exception.
332881 Re-enqueuing a PBT from the error triggers doesn't work.
335411 TRANSFERFIELDS should ignore the Obsolete fields from the destination table.

 

Application hotfixes

ID

Title

Functional Area

330761

The Customize Pages action from the Profile card or list does not work because an incorrect URL is created.

Administration

330725

"Copying all filters at once can only be done between records that belong to the same table." error message is displayed in the Load action on the Objects page for the Coverage code.

Administration

331616

The Copy Data from Company action does not work in version 15.0 of Dynamics 365 Business Central.

Administration

332352

The XML Buffer Table functions create an incorrect .XML file when you use the namespaces.

Administration

333124

The Edit function in Excel stops working.

Administration

332574

If you try to run an object from an uninstalled extension through the User Tasks or Go to Task item, the Web client will crash.

Administration

333180

If the VIES VAT Number Validation service of a state member is unavailable when you check a VAT Registration No. is not reported in the VAT Registration Log table.

Administration

331041

"Sorry, this action is not available for the online version of the app." error message is displayed when you try to import an intercompany transaction in the Business Central on-premises version.

Finance

332314

An incorrect VAT amount is shown in sales orders.

Finance

328981

The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times.

Finance

330463

When you delete the EC Sales List report, the records are not removed from the ECSL VAT Report Line table.

Finance

334396

The Windows client does not scroll the subpage list to enter more lines.

Finance

332256

The contents of the Description field cannot be copied to the field because the size of the Description field is too small.

Finance

332611

Error message is displayed if you insert an Italian IBAN code and set Estonian as language.

Finance

330971

Error message is displayed when you import a cost budget from an Excel sheet.

Finance

331338

The Global Dimension Codes fields are inserted in a new Configuration Template report on the Account Type Default Dim. Page.

Finance

334342

Error message is displayed when you try to run the Calc. & Post VAT report.

Finance

332240

"The chart cannot be shown in the "web client" - use the "windows client" " error message is displayed in 15.x for Dynamics 365 Business Central on-premises.

Finance

333047

Reminders are suggested with an incorrect reminder level in the header.

Finance

332024

The service orders do not automatically fill in the Ship-to Code field while the sales orders do.

Finance

333027

An incorrect tooltip for the Maintenance Registration table.

Fixed Assets

331259

"A tracking specification exists for lot number L1 and expiration date 01/01/21. All items with this lot number must have the same expiration date" error message is displayed when you validate the expiration date with both serial and lot tracking.

Inventory

334027

The Available to Promise functionality is providing the earliest shipment date based on the existing special orders.

Inventory

333190

Totaling in the Inventory - Transaction Detail report is incorrect.

Inventory

330967

The purchase amount (actual) is negative when an item charge is posted against a purchase receipt.

Inventory

333031

The Create Pick function does not suggest a given item when the manufacturing policy in the Item card displays Make-to-Order and the stockkeeping unit (SKU) for the specific location displays the manufacturing policy of Make-to-Stock.

Manufacturing

333203

The consumption of an average cost item that is produced at a lower level in a multi-level production order is not valued to an average cost of the period, the earlier output cost is not recognized.

Manufacturing

331770

The starting and ending date-time in the Production Order header table does not reflect the current user's time zone. Instead, it displays the time relevant for the time zone it was created in.

Manufacturing

334978

The ribbon toolbar is not displayed on the Create Interaction page in the Web client.

Marketing

331218

"Vendors on the selected documents use different document sending profiles" error message is displayed when you send a purchase order confirmation to multiple vendors.

Purchase

333206

The Location code is not validated in the Internal Movement Line table when you create the header.

Purchase

325596

The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal.

Purchase

331697

"Gen Bus Posting Group must have a value in Sales Line:" error message is displayed if you create a sales order from a sales quote which was created with a customer template.

Sales

330735

The Customer template in Dynamics Business Central on-premises does not work properly when an account in Dynamics CRM is created.

Sales

334589

When you select an item due to its description in the sales order line, the selection is overruled by the first item in the list with the same description.

Sales

332563

The Email functionality does not work as expected.

Sales

330962

If you cancel the rename of a recurring sales invoice or a purchase line, the incorrect description will be displayed.

Sales

327970

Cannot reject approval, and double notification entries are requested.

Sales

327191

The Sales - Confirmation report and the Sales Invoice report are not including the assembly components as requested.

Sales

334782

You cannot insert the Intrastat journal line statistical value without inserting the amount.

VAT/Sales Tax/Intrastat

332067

The Location code is not validated in the Internal Movement Line table when you create the header.

Warehouse

332207

The Lot No. field on the Warehouse Pick page is set to a different lot than what the component is defined for when you create a partial warehouse pick for the remaining quantity.

Warehouse

 

Local application hotfixes 

APAC

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the APAC version.

Cash Management

332560

Amounts are not rounded in the Income Statement report when the Amounts in Whole field is selected in the APAC version.

Finance

 

AT – Austria

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Austrian version.

Cash Management

 

AU – Australia

ID

Title

Functional Area

331921

The header is printed for each purchase quote line in the Australian version.

Purchase

 

BE – Belgium

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Belgian version.

Cash Management

 

CH – Switzerland

ID

Title

Functional Area

331928

The SEPA direct debit file cannot be validated successfully in the Swiss version.

Cash Management

325596

The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal in the Swiss version.

Purchase

334453

Unexpected characters for lines with type Title are in the Sales Credit Memo report in the Swiss version.

Sales

 

CZ- Czech

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Czech version.

Cash Management

334993

Incorrect amounts are displayed when you post the purchase or sales invoices with the advanced letters linked in the Czech version.

Finance

335119

The incorrect VAT date is in a credit memo posted from the purchase advance letter in the Czech version.

Finance

 

DACH

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the DACH version.

Cash Management

331819

The Remaining after Payment amount is incorrect on the pages in the DACH version.

Finance

330467

The Default Del. Rem. Date field on the Purchase & Payables Setup page is missing in the DACH version.

Purchase

 

ES - Spain

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Spanish version.

Cash Management

333228

If you change the invoice values and re-export the .XML file from the SII module, the old values are still exported in the Spanish version.

Finance

332603

The BaseImponibleACoste tag incorrectly include the base amount of the VAT entries with zero VAT % in the Spanish version.

Finance

331973

An error message with the index out of bounds is displayed when you send an exempt invoice to the SII module in the Spanish version.

Finance

 

FR-France

ID

Title

Functional Area

335505

The payment slip cannot be printed in the French version.

Cash Management

332010

The balance in the G/L Detail Trial Balance report is incorrect in the French version.

Finance

 

IT-Italy

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Italian version.

Cash Management

334564

If you change the VAT Business Posting Group of a sales or purchase document, the Operation type is not changed according to the new value in the Italian version.

Finance

331039

The Operation Occurred Date field is changed according to the Posting Date field without any warning in the Italian version.

Finance

331999

The Vendor Bill List and Vendor Bill No. are set to empty after you post a vendor bill for an invoice with the withholding tax in the Italian version.

Sales

 

NA-North America

ID

Title

Functional Area

331052

A blank Portable Document Format (PDF) is created when you use the Post or Print function in a general journal after you run the G/L Register report in the North American version.

Cash Management

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the North American version.

Cash Management

328981

The Calculate and Post Tax Settlement process does not include all tax jurisdictions when it is run and needs to be run multiple times in the North American version.

Finance

334052

The contents of the Description field cannot be copied to the field because the size of the Description field is too small in the North American version.

Finance

333999

The FATCA filing requirement field was removed from the Vendor card in 15.0 for Dynamics Business Central on-premises in the North American version.

Purchase

333571

The Federal ID No. field is no longer on the Vendor card after it is updated to 15.0 in the North American version.

Purchase

332102

The sales order does not display the sales Order lines in the same order as they are entered in the report in the North American version.

Sales

 

NL – Netherlands

ID

Title

Functional Area

328816

The Reconcile Vendor Ledger Entries function does not work as expected when you apply with the payment history line in the Dutch version.

Purchase

 

NO – Norway

ID

Title

Functional Area

331601

Issues with the CustomerID and NumberOfEntries fields in the Norwegian SAF-T reporting.

Finance

333304

Cannot update a tenant because the SAF-T Source code record already exists in the Norwegian version.

Finance

334998

The exported SAF-T file cannot be validated in the Norwegian version.

Finance

332018

The Trade Settlement report does not display the values if the VAT Business Posting group is empty in the Norwegian version.

VAT/Sales Tax/Intrastat

 

RU-Russia

ID

Title

Functional Area

334344

"An error occurred while trying to display the report" error message is displayed in the Cash Application report in the Russian version.

Cash Management

 

UK - UnitedKingdom

ID

Title

Functional Area

331917

The EC Sales List Missing option is used to create the .XML file in the British version.

Finance

 

Local regulatoryfeatures

IT - Italy

ID

Title

Functional Area

331762

Add possibility to set filter by VAT business posting group in the VAT report in the Italian version.

Financial Management

331678

Change the options of the Non-Taxable Income field type of the withholding tax card in the Italian version.

Financial Management

326549

A correct remaining amount on the Posted Sales Invoice page in case of the payment terms with more than one line in the Italian version.

Financial Management

 

NA-North America

ID

Title

Functional Area

332672

Adjust the annual cumulative amounts by the Vendor field in the North American version.

Financial Management

 

NL – Netherlands

ID

Title

Functional Area

331804

Remove the Bank Account Number check in the Dutch version.

Financial Management

 

NO – Norway

ID

Title

Functional Area

332931

Print the KID No. field in the sales documents in the Norwegian version.

Financial Management

Resolution


How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files

This update is available for manual download and installation from the Microsoft Download Center.


Which hotfix package to download

This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2019 database:

Country

Hotfix package

AT - Austria

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package

AU - Australia

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package

BE - Belgium

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package

CH - Switzerland

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package

CZ- Czech

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package

DE - Germany

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package

DK - Denmark

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package

ES - Spain

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package

FI - Finland

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package

FR - France

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package

IS - Iceland

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package

IT - Italy

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package

NA - North America

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package

NL - Netherlands

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package

NO - Norway

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package

NZ - New Zealand

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package

RU - Russia

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package

SE - Sweden

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package

UK - United Kingdom

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package

All other countries

Download update 15.2 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package

How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update

See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.

Status


Microsoft has confirmed that this is a problem in the Microsoftproducts that are listed in the "Applies to" section.